Civic Intelligence

Toward Maximum Independence

990 • Fiscal year 2012 • EIN 33-0185759

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileWWW.TMI-INC.ORG

View Organization Page

4740 Murphy Canyon Road No 30092123
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,675,254

Down $80,936 (-1.4%) from 2011

Net Assets

Up

$4,102,148

Up $112,672 (+2.8%) from 2011

Liabilities

Down

$1,573,106

Down $193,608 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,224,143

Down $6,203 (-0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,756,190Liabilities 2011: $1,766,714Net Assets 2011: $3,989,4762011Assets 2012: $5,675,254Liabilities 2012: $1,573,106Net Assets 2012: $4,102,1482012Assets 2013: $6,055,479Liabilities 2013: $1,534,349Net Assets 2013: $4,521,1302013Assets 2014: $6,640,493Liabilities 2014: $1,700,454Net Assets 2014: $4,940,0392014Assets 2015: $7,186,181Liabilities 2015: $1,668,735Net Assets 2015: $5,517,4462015Assets 2016: $6,367,439Liabilities 2016: $745,287Net Assets 2016: $5,622,1522016Assets 2017: $7,711,357Liabilities 2017: $1,562,692Net Assets 2017: $6,148,6652017Assets 2018: $8,894,203Liabilities 2018: $1,865,070Net Assets 2018: $7,029,1332018Assets 2019: $9,737,305Liabilities 2019: $2,022,398Net Assets 2019: $7,714,9072019Assets 2020: $11,087,277Liabilities 2020: $2,464,065Net Assets 2020: $8,623,2122020Assets 2021: $12,789,174Liabilities 2021: $2,791,842Net Assets 2021: $9,997,3322021Assets 2022: $12,797,619Liabilities 2022: $2,251,261Net Assets 2022: $10,546,3582022Assets 2023: $13,886,279Liabilities 2023: $2,798,890Net Assets 2023: $11,087,3892023Assets 2024: $13,987,046Liabilities 2024: $2,642,757Net Assets 2024: $11,344,2892024

Highlighted filing

2012

Assets$5,675,254
Liabilities$1,573,106
Net Assets$4,102,148
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2011: $9,230,3462011Expenses 2012: $9,224,1432012Expenses 2013: $9,410,1662013Revenue 2014: $10,248,838Expenses 2014: $9,812,238Net Income 2014: $436,6002014Revenue 2015: $11,230,202Expenses 2015: $10,628,509Net Income 2015: $601,6932015Revenue 2016: $11,799,821Expenses 2016: $11,667,701Net Income 2016: $132,1202016Revenue 2017: $14,544,064Expenses 2017: $13,925,091Net Income 2017: $618,9732017Revenue 2018: $15,598,929Expenses 2018: $14,607,160Net Income 2018: $991,7692018Revenue 2019: $17,258,222Expenses 2019: $16,521,475Net Income 2019: $736,7472019Revenue 2020: $19,251,599Expenses 2020: $18,539,241Net Income 2020: $712,3582020Revenue 2021: $20,116,229Expenses 2021: $18,419,635Net Income 2021: $1,696,5942021Revenue 2022: $19,664,519Expenses 2022: $18,993,336Net Income 2022: $671,1832022Revenue 2023: $21,415,758Expenses 2023: $20,866,568Net Income 2023: $549,1902023Revenue 2024: $25,154,646Expenses 2024: $24,838,501Net Income 2024: $316,1452024

Highlighted filing

2012

Revenue-
Expenses$9,224,143
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$9,498,193
Mission and Program Overview

Mission

Tmi provides personalized services to those who require support, enabling them to make informed choices regarding how they live, work and function productively and independently in the community.

Filing and Contact Details

Filer

EIN
33-0185759
Raw XML AppendixShowing 400 of 557 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Post1975UBTI/CurrentTaxYear03984
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year01858
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years015815
IRS990ScheduleA/Post1975UBTI/Total021657
IRS990ScheduleA/PriorYearSupportPercentage00.99040
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99310
IRS990ScheduleA/PublicSupportTotal509046270740
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09438069
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09401242
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09049542
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09669934
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08711953
IRS990ScheduleA/Total509/Total046270740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09470000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09420479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09097571
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09789997
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08816312
IRS990ScheduleA/TotalSupportTotal/Total046594359
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01349185
IRS990ScheduleD/Buildings/Depreciation0586682
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01935867
IRS990ScheduleD/Equipment/BookValue058653
IRS990ScheduleD/Equipment/Depreciation0144189
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0202842
IRS990ScheduleD/ExcessOrDeficitForYear0245880
IRS990ScheduleD/ExcessOrDeficitPerFS0112672
IRS990ScheduleD/ExpensesNotRptdF990034437
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,675,254
Liabilities
$1,573,106
Net assets
$4,102,148
Revenue
-
Expenses
$9,224,143
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$2.64$11.3$25.2$24.8$0.32
2023Detailed filing. Detailed filing data is available for this year.$13.9$2.80$11.1$21.4$20.9$0.55
2022Detailed filing. Detailed filing data is available for this year.$12.8$2.25$10.5$19.7$19.0$0.67
2021Detailed filing. Detailed filing data is available for this year.$12.8$2.79$10.00$20.1$18.4$1.70
2020Detailed filing. Detailed filing data is available for this year.$11.1$2.46$8.62$19.3$18.5$0.71
2019Detailed filing. Detailed filing data is available for this year.$9.74$2.02$7.71$17.3$16.5$0.74
2018Detailed filing. Detailed filing data is available for this year.$8.89$1.87$7.03$15.6$14.6$0.99
2017Detailed filing. Detailed filing data is available for this year.$7.71$1.56$6.15$14.5$13.9$0.62
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.75$5.62$11.8$11.7$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.19$1.67$5.52$11.2$10.6$0.60
2014Detailed filing. Detailed filing data is available for this year.$6.64$1.70$4.94$10.2$9.81$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$1.53$4.52$9.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.57$4.10$9.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$1.77$3.99$9.23